Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Treasurer and Receiver-General




Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation

FY 2018
Federal, Trust,
and ISF

FY 2018
Total
Spending

FY 2018
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,491,141 18,648 2,509,789 627,497
Clean Water Trust 57,952 0 57,952 0
State Lottery Commission 90,029 0 90,029 1,082,955
Massachusetts Cultural Council 14,307 1,457 15,764 0
TOTAL 2,653,429 20,105 2,673,534 1,710,452


Pie Chart: Treasurer=94%, Departments that are Less than 5% of Total=6%


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